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Shared Assessments Certified Third-Party Risk Professional (CTPRP) Sample Questions (Q226-Q231):

NEW QUESTION # 226
Which risk treatment approach typically requires a negotiation of contract terms between parties?

A. Monitor the risk
B. Accept the risk
C. Transfer the risk
D. Mitigate the risk

Answer: C

Explanation:
Risk treatment is the process of selecting and implementing measures to modify risk, according to the organization's risk appetite and tolerance. There are four main risk treatment options: avoid, reduce, transfer, or retain the risk123. Among these options, risk transfer typically requires a negotiation of contract terms between parties, as it involves shifting the responsibility or burden of the risk to another entity, such as an insurer, a supplier, a partner, or a customer1234. Risk transfer can be achieved through various contractual arrangements, such as insurance policies, indemnity clauses, warranties, guarantees, service level agreements, or outsourcing agreements1234. These arrangements usually involve a cost-benefit analysis, a due diligence process, and a mutual agreement on the terms and conditions of the risk transfer1234. Therefore, option D is the correct answer, as it is the only one that reflects a risk treatment approach that typically requires a negotiation of contract terms between parties. References: The following resources support the verified answer and explanation:
* 1: Risk Treatment - ENISA
* 2: Four Basic Risk Treatment Planning Approaches - DigiLEAF
* 3: 3 Steps to Treating Your Organizational Risks - American Society of ...
* 4: Risk Management Framework - Treat Risks - Chartered Accountants ANZ

NEW QUESTION # 227
Scenario: A company has experienced a significant data breach affecting customer dat a. According to the disclosure protocols, what steps should be taken to inform the external stakeholders?

A. Assess the breach's impact and follow the predefined approval and authorization process
B. Conduct an internal review before informing any external parties
C. Wait for legal advice before taking any action
D. Notify all customers immediately without assessing the breach

Answer: A

Explanation:
The correct answer outlines a methodical approach to informing external stakeholders by first assessing the impact and following the predefined process, ensuring accurate and authorized communication.

NEW QUESTION # 228
What type of documentation is crucial for verifying a CSP's commitment to maintaining security standards?

A. Annual financial statements and operational budgets.
B. Monthly performance reviews and user access logs.
C. Weekly incident reports and data breach notifications.
D. Service level agreements, security certifications, and audit attestation reports.

Answer: D

Explanation:
Service level agreements, security certifications, and audit attestation reports are critical as they collectively demonstrate the CSP's adherence to agreed standards and regulations, providing a comprehensive view of the CSP's commitment to security.

NEW QUESTION # 229
Given the security measures listed, which one would not directly impact the evaluation of remote access risks?

A. Employing multifactor authentication to verify the identity of users accessing systems remotely.
B. Remote desktop protocol (RDP) security, as it directly relates to the safety of remote desktop connections.
C. Application whitelisting, as it focuses on limiting software execution based on pre-established security policies.
D. Implementing end-to-end encryption for data in transit to safeguard against interception.

Answer: C

Explanation:
Application whitelisting's focus is specifically on controlling application execution based on a list of approved software, which does not directly deal with the integrity of remote access connections or the authentication and authorization processes involved in remote access scenarios.

NEW QUESTION # 230
For services with system-to-system access, which change management requirement MOST effectively reduces the risk of business disruption to the outsourcer?

A. Communicating the change to customers prior ta deployment to enable external acceptance testing
B. Documenting and legging change approvals
C. Documenting sufficient time for quality assurance testing
D. Approval of the change by the information security department

Answer: C

Explanation:
For services with system-to-system access, ensuring sufficient time for quality assurance (QA) testing before implementing changes is crucial to reducing the risk of business disruption to the outsourcer. This requirement ensures that any modifications to the system are thoroughly vetted for potential issues that could impact the outsourcer's operations. QA testing allows for the identification and remediation of bugs, compatibility issues, and other potential problems that could lead to operational disruptions or security vulnerabilities. By allocating adequate time for QA testing, organizations can ensure that changes are fully functional and secure, thereby maintaining the integrity and availability of services provided to the outsourcer. This practice is aligned with industry standards for change management, which advocate for comprehensive testing and validation processes to ensure the reliability and stability of system changes.
References:
* Industry standards such as ITIL (Information Technology Infrastructure Library) emphasize the importance of thorough testing and validation within the change management process to minimize the risk of disruptions and ensure the smooth operation of services.
* Guides like "Managing Change in IT Outsourcing Arrangements: The TPRM Perspective" provide insights into best practices for change management in third-party relationships, including the critical role
* of QA testing in mitigating risks associated with system changes.

NEW QUESTION # 231
......

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